What does operating segments — intersegment sales mean?

Revenue earned from selling products or services to other parts of the same company.

How do you interpret operating segments — intersegment sales?

Changes reflect shifts in internal supply chain integration or changes in internal transfer pricing policies.

How does operating segments — intersegment sales compare across companies?

Common in vertically integrated energy companies; comparable to internal sales figures in peer midstream firms.

Sunoco SUN Operating Segments — Intersegment Sales

Discontinued — last reported Q1 '18

Similar metrics at other companies

PFGOperating Segments — Inter Segment Revenue

$163.43M+7.3%

WYOperating Segments — Intersegment Sales

$190.75M-16.1%

NRGCorporate — Inter Segment Sales

$29M-56.1%

NRGIntersegment Elimination — Inter Segment Sales

$0—

AAOperating Segments — Segment Reporting Information Related Party Sales

$223M+8.8%

EXPEOperating Segments — Intersegment Revenue

$106M-3.6%

Other financials

Income statement

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Revenue$10.7B+106%

Gross profit$1.7B+159%

Operating income$866.0M+193%

Net income$644.0M+211%

EPS (diluted)$2.85+136%

Balance sheet

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Cash & equivalents$718.0M+317%

Total debt$16.0B+91.4%

Total assets$30.3B+111%

Cash flow

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Operating cash flow$454.0M+191%

CapEx$199.0M+97.0%

Free cash flow$255.0M+364%

Valuation

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Market cap$11.96B+54.8%

Enterprise value$27.2B+71.0%

P/E12.4×+3.2×

P/S0.4×0.0×

Profitability

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Gross margin12.5%+2.3pp

Operating margin4.9%+1.4pp

Net margin3.1%-0.6pp

FCF margin2.7%—

Returns & leverage

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Current ratio1.4×-0.2×

Where this comes from

Reported directly by Sunoco in its filing.

Tagged under the XBRL concept sun:IntersegmentSales.

The official record: Sunoco’s 10-Q, filed May 10, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does operating segments — intersegment sales mean?: Revenue earned from selling products or services to other parts of the same company.
How do you interpret operating segments — intersegment sales?: Changes reflect shifts in internal supply chain integration or changes in internal transfer pricing policies.
How does operating segments — intersegment sales compare across companies?: Common in vertically integrated energy companies; comparable to internal sales figures in peer midstream firms.